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.) |
03/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 177,146 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 03/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 589,176 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 59,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:22 PM. |