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 | 225 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,800 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 262,819 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,765 | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:06 PM. |