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.) |
20/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 298,902 | 04/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
27/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 256 | 07/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,400 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:42 PM. |