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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 326 | 15/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 36,920 | |||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,435 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 159,040 | |||||||
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 202,624 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 379,859 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:06 AM. |