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.) |
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 121,410 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 44,100 | |||||||
02/04/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 21,440 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,400 | |||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,404 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 9,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:47 AM. |