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 | 162 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 4,600 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 189,819 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,100 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,175 | 09/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:25 PM. |