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.) |
03/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 207,178 | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 98,782 | |||||||
03/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 170,000 | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:37 PM. |