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/10 | Direct Receipts | 181,249 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 199,109 | |||||||
01/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 325,401 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 325,401 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 224,759 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:44 PM. |