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 | 111,616 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,155,309 | 16/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 96,300 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:18 AM. |