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.) |
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,561 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 57,630 | |||||||
10/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 46,724 | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,401 | |||||||
10/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 104,940 | 29/05/2016 | FFC/2016-17/P/8 | Expenditures | 34,800 | |||||||
10/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,697 | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,277 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 197,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:54 AM. |