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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 258,306 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
27/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 68,144 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:35 AM. |