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.) |
25/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 159,391 | 28/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,882 | 01/05/2016 | 2SFC/2016-17/C/1 | 25,000 | ||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/1 | Expenditures | 57,000 | 02/05/2016 | 2SFC/2016-17/C/2 | 35,000 | |||||||
Direct Receipts | Expenditures | 02/05/2016 | 2SFC/2016-17/C/3 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:43 AM. |