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.) |
21/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 303,637 | 02/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 29,710 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,391 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,405 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:37 AM. |