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 | 637,322 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,650 | 13/05/2016 | 4THSFC/2016-17/C/1 | 6,700 | ||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,721 | 13/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,020 | 13/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:38:09 AM. |