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/6 | Direct Receipts | 255,000 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 250 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 291,839 | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:27 PM. |