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.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 12/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 204,122 | 16/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 49 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,966 | 27/05/2016 | FFC/2016-17/P/11 | Expenditures | 71,336 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/12 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 78,908 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,392 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 40,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:42 AM. |