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/6 | Direct Receipts | 8,646 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 480,575 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:37 AM. |