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 | FFC/2016-17/R/1 | Direct Receipts | 310 | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 29,174 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 362,419 | 02/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,150 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,428 | 04/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,467 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:18 PM. |