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.) |
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,391,876 | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 167,460 | 05/05/2016 | 4THSFC/2016-17/C/1 | 17,460 | ||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 246,000 | 05/05/2016 | FFC/2016-17/C/1 | 132,540 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:09 AM. |