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.) |
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 122,301 | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,620 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 548 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,828 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:53 PM. |