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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 173,104 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 18/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 167,549 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | 20/05/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:32:39 AM. |