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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 510 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 34,790 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 595,575 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,050 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,139 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 95,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:41 AM. |