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 | 183 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,978 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 214,314 | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,005 | |||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,164 | 31/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:07 AM. |