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.) |
02/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,549 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 186,300 | |||||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 197,683 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,240 | |||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:51 AM. |