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 | FFC/2016-17/R/1 | Direct Receipts | 170 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,825 | 27/05/2016 | 4THSFC/2016-17/C/1 | 3,608 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 198,781 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,296 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,681 | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,430 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:33 PM. |