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.) |
01/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 318,765 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 127,330 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 150 | 01/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 318,765 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 175,710 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 127,330 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:05 AM. |