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.) |
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,133 | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 207,555 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 114,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 16,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:16 AM. |