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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 159,732 | 19/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,074 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,471 | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:50 PM. |