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/8 | Direct Receipts | 143,254 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 184,763 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,224 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,023 | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,776 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:34 AM. |