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.) |
01/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,998 | 01/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,998 | |||||||
03/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 313,285 | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 234,235 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/9 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/10 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/11 | Expenditures | 42,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:30 PM. |