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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 488 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,541 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 565,623 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,664 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,681 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:00 PM. |