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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 310,407 | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 122,850 | |||||||
19/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,468 | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,100 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:14 AM. |