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.) |
19/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 26,600 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,600 | |||||||
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 239,587 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:00 AM. |