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/1 | Direct Receipts | 174,026 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 11,750 | 18/05/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 149 | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,026 | 30/05/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:32 PM. |