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/1 | Direct Receipts | 610 | 01/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,250 | |||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 331 | 01/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 385,632 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 526 | |||||||
Direct Receipts | 05/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 171.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:33:54 PM. |