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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 239,940 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 91,344 | 31/05/2016 | 4THSFC/2016-17/C/1 | 35,900 | ||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/1 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:18 PM. |