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/1 | Direct Receipts | 1,243 | 12/05/2016 | 4THSFC/2016-17/P/55 | Expenditures | 9,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,453,892 | 22/05/2016 | 4THSFC/2016-17/P/57 | Expenditures | 26,200 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:56 PM. |