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/2 | Direct Receipts | 167,218 | 01/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,150 | |||||||
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 439,981 | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,610 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:16 AM. |