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.) |
02/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 133 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 154,581 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,426 | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:10 AM. |