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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 94 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,340 | 03/05/2016 | 4THSFC/2016-17/C/1 | 25,000 | ||||
17/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,000 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,654 | 24/05/2016 | 4THSFC/2016-17/C/2 | 13,000 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 110,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:51 AM. |