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 | 242,332 | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 83,161 | |||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 63,875 | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 38,760 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:15 AM. |