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/8 | Direct Receipts | 532,858 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 532,582 | 15/05/2016 | FFC/2016-17/C/1 | 8,605 | ||||
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,870 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 276 | 25/05/2016 | 4THSFC/2016-17/C/2 | 59,838 | ||||
15/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 298,749 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:33 AM. |