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 | FFC/2016-17/R/2 | Direct Receipts | 148,910 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,146 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,950 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:41 PM. |