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 | 159 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 185,482 | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,800 | |||||||
31/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,747 | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:56 AM. |