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 | 270 | 14/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 317,655 | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,250 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,760 | 30/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 75,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:27 AM. |