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.) |
03/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,707 | 05/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 116,948 | 28/05/2016 | FFC/2016-17/P/1 | Expenditures | 135,366 | |||||||
31/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 2,783 | 28/05/2016 | FFC/2016-17/P/3 | Expenditures | 36,279 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:01 PM. |