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.) |
04/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,134 | 04/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,749 | 06/05/2016 | 4THSFC/2016-17/C/3 | 31,047 | ||||
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 311,055 | 25/05/2016 | FFC/2016-17/P/14 | Expenditures | 68,455 | 06/05/2016 | FFC/2016-17/C/14 | 71,638 | ||||
06/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 362 | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 53,360 | |||||||
06/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 81,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:18 AM. |