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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 265,293 | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | 17/05/2016 | 4THSFC/2016-17/C/3 | 2,036 | ||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 227 | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,335 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:46 AM. |