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.) |
11/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 70,000 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 68,250 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 412,193 | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 195,000 | |||||||
30/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 195,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:47 AM. |