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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 412 | 03/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 29,117 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 481,706 | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,950 | |||||||
26/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 254,154 | 26/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 34,524 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:01 PM. |