Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 48,252 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,000 | |||||||
19/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 182,908 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 157 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 62,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:05 PM. |