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/3 | Direct Receipts | 289 | 06/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 66,600 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 339,321 | 09/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:45 AM. |