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 | FFC/2016-17/R/2 | Direct Receipts | 345,079 | 17/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 51,597 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,603 | 17/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 15,344 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:40 AM. |