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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 73,505 | 09/05/2016 | IIISFC/2016-17/P/6 | Expenditures | 48,608 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 254,122 | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 124,500 | |||||||
15/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 15,002 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:07 AM. |