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 | 1,533 | 17/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 105,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,792,066 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
19/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:38 AM. |