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.) |
03/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 43,100 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | |||||||
04/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,099 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,090 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 163,598 | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 67,960 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:45 AM. |