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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,304 | 20/05/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | 04/05/2016 | 4THSFC/2016-17/C/2 | 9,323 | ||||
01/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,206 | 20/05/2016 | FFC/2016-17/P/14 | Expenditures | 262 | 04/05/2016 | FFC/2016-17/C/2 | 53,393 | ||||
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 182,886 | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,207 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 35,406 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 76,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:29 PM. |