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.) |
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 181 | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 65,700 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 211,377 | 18/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 37,800 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:33 AM. |