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 | 177 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 206,610 | 03/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,489 | 09/05/2016 | FFC/2016-17/P/7 | Expenditures | 6,400 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:22 AM. |