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 | 418 | 28/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,760 | 23/05/2016 | 4THSFC/2016-17/C/6 | 22,478 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 490,394 | 30/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 22,478 | 25/05/2016 | 4THSFC/2016-17/C/7 | 21,904 | ||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,202 | 30/05/2016 | 4THSFC/2016-17/P/37 | Expenditures | 21,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:47:18 AM. |