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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 335,806 | 03/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 19,000 | 04/05/2016 | 4THSFC/2016-17/C/1 | 7,495 | ||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,495 | 29/05/2016 | 4THSFC/2016-17/C/3 | 17,260 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:27 AM. |