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 | 140 | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 32,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 163,899 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 4,888 | |||||||
25/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 407,790 | 30/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 407,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:37 AM. |