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/7 | Direct Receipts | 201,976 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 201,976 | |||||||
02/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 230 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 269,141 | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,814 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,979 | 14/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:27 AM. |