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 | 125,296 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,308 | |||||||
01/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 273 | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,520 | |||||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 317 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 188,365 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:44 AM. |