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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 91,482 | 01/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 180,608 | |||||||
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 346,777 | 01/05/2016 | FFC/2016-17/P/3 | Expenditures | 192,210 | |||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/4 | Expenditures | 182,210 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 172,751 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 149,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:51 PM. |