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 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,282 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,500 | 02/05/2016 | 4THSFC/2016-17/C/1 | 9,500 | ||||
02/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,773 | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 39,560 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 604,823 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:35 PM. |