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 | 7,132 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 722,266 | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,375 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:46 PM. |