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 | 259 | 03/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,600 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 301,129 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,419 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,567 | 14/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,490 | |||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:22 AM. |