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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,665 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 179,311 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:38 PM. |