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 | 149 | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,000 | 23/05/2016 | 4THSFC/2016-17/C/1 | 18,000 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 174,478 | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,080 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,014 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:05 AM. |