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/9 | Direct Receipts | 2,247 | 06/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 76 | |||||||
01/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,364 | 13/05/2016 | FFC/2016-17/P/25 | Expenditures | 41,510 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 215 | 13/05/2016 | FFC/2016-17/P/26 | Expenditures | 7,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 251,342 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:34 PM. |