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/5 | Direct Receipts | 12,120 | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,000 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 208,016 | 17/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 71,050 | |||||||
07/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 148,080 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 37,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:06 AM. |