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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 158 | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 23,940 | 20/05/2016 | FFC/2016-17/C/1 | 24,000 | ||||
11/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,000 | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 60 | |||||||
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 175,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:44 AM. |