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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 553,120 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,900 | |||||||
27/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,436 | 09/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,814 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:09 AM. |