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.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 100 | 19/05/2016 | FFC/2016-17/C/5 | 23,597 | ||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 344,786 | 17/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,052 | 19/05/2016 | FFC/2016-17/P/10 | Expenditures | 23,597 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/4 | Expenditures | 21,029 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/9 | Expenditures | 99,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:40 PM. |