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/5 | Direct Receipts | 301 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,475 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 351,918 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,292 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,154 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:37 PM. |