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 | 141 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 164,887 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,123 | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:18 PM. |