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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 243,943 | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 14,180 | 19/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 36,200 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 117,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:14 PM. |