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/6 | Direct Receipts | 90,000 | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 46,000 | 13/05/2016 | 4THSFC/2016-17/C/2 | 45,000 | ||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 432,144 | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 153,980 | 13/05/2016 | FFC/2016-17/C/2 | 69,650 | ||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 70,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:13 AM. |