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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 535,997 | 23/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,275 | 26/05/2016 | 4THSFC/2016-17/C/1 | 46,700 | ||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:01 PM. |