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 | FFC/2016-17/R/4 | Direct Receipts | 67,188 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 16,015 | |||||||
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,628 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 26,555 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 192,754 | 01/05/2016 | THFC/2016-17/P/2 | Expenditures | 1,988 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:40 AM. |