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.) |
02/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 154 | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 119,300 | |||||||
13/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 179,722 | Expenditures | ||||||||||
18/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 62,000 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:48 PM. |