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 | 233 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 272,244 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 380 | |||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,698 | 23/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,380 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:57 PM. |