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.) |
01/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 101 | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 310 | 23/05/2016 | 4THSFC/2016-17/C/1 | 910 | ||||
12/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 234,229 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 41,380 | 23/05/2016 | FFC/2016-17/C/2 | 49,090 | ||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:49 AM. |