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 | 403 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 600 | |||||||
13/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 11,167 | 19/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,918 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,258 | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:34 AM. |