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 | 180 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 120 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 210,030 | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 73,850 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,678 | 21/05/2016 | FFC/2016-17/P/1 | Expenditures | 177,575 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:44 PM. |