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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 168 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,501 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 195,897 | 12/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 1,572 | |||||||
Direct Receipts | 12/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 152 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/1 | Expenditures | 223 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:09 PM. |