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.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 29,573 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
06/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 361,315 | 13/05/2016 | FFC/2016-17/P/23 | Expenditures | 36,900 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 507,820 | 13/05/2016 | FFC/2016-17/P/24 | Expenditures | 81,000 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/25 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:59 PM. |