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.) |
01/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 49,646 | 22/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,000 | 05/05/2016 | 4THSFC/2016-17/C/1 | 34,190 | ||||
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 188,192 | 22/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,810 | 10/05/2016 | FFC/2016-17/C/1 | 15,810 | ||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:51 PM. |