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 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,249 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,355 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 103,365 | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,944 | |||||||
24/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,249 | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,580 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:43 AM. |