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.) |
06/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,266 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 791,318 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,279 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 51,377 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 206,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:20 PM. |