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/5 | Direct Receipts | 249 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 170,610 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,083 | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,840 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:37 PM. |