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 | 412 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | |||||||
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 127,100 | 04/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 95,286 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 481,612 | 13/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:25 AM. |