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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 125,283 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,800 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,930 | 10/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,996 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:32 PM. |