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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,146 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 219,753 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,340,826 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,085 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,350 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,510 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:21 PM. |