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.) |
05/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 11,832 | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | 12/05/2016 | 4THSFC/2016-17/C/2 | 25,000 | ||||
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21,566 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | 12/05/2016 | FFC/2016-17/C/2 | 80,000 | ||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 75,106 | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:10 PM. |