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.) |
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 500 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,808 | |||||||
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 268,005 | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,050 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:20 AM. |