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.) |
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 164,589 | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 76,382 | 02/05/2016 | 4THSFC/2016-17/C/1 | 76,382 | ||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,836 | 02/05/2016 | 4THSFC/2016-17/C/2 | 19,836 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 164 | 02/05/2016 | 4THSFC/2016-17/C/3 | 164 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,000 | 29/05/2016 | 4THSFC/2016-17/C/4 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:39 PM. |