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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 156 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,000 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 181,956 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 200 | |||||||
23/05/2016 | VNIDHI/2016-17/R/1 | Direct Receipts | 600,000 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 200 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:29 PM. |