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.) |
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,791 | 14/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,356 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 164,001 | 17/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,305 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/36 | Expenditures | 11,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:21 PM. |