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 | 391 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 457,430 | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,800 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:57 PM. |