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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 316,793 | 11/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 46,306 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,960 | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,810 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 36,384 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:57 PM. |