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/1 | Direct Receipts | 206,686 | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,680 | 26/05/2016 | 4THSFC/2016-17/C/2 | 23,634 | ||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:10 PM. |