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 | 155,179 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 51,160 | |||||||
23/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 81,876 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,500 | |||||||
23/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 40,938 | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 79,200 | |||||||
23/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,939 | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 2,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:30 PM. |