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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 167 | 04/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 195,424 | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,518 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:57 AM. |