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.) |
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 113,495 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,400 | 06/05/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 30/05/2016 | FFC/2016-17/C/1 | 4,738 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,909 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:23 PM. |