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 | 238 | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 279,854 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 62,016 | |||||||
31/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,460 | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:33 PM. |