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 | 328 | 13/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 37,850 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 209,103 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 384,778 | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 91,570 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:43 AM. |