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 | 990,413 | 13/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 73,200 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,080 | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 12,874 | |||||||
31/05/2016 | TSC/2016-17/R/4 | Direct Receipts | 4,857 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,440 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 71,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:44 AM. |