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 | 262,409 | 04/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 118,800 | |||||||
30/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 69,132 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 68,569 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,530 | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,403 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:56 PM. |