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.) |
04/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 307,826 | 10/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 30,960 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,166,842 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,850 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,000 | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:02 PM. |