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 | 337 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | 02/05/2016 | 4THSFC/2016-17/C/6 | 20,000 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 393,636 | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,000 | 08/05/2016 | 4THSFC/2016-17/C/3 | 36,000 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:19 AM. |