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 | 266 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 310,929 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,500 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,599 | 10/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:13 PM. |