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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 392,661 | 07/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,150 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,280 | 07/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,170 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:40 PM. |