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 | 261 | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 112,913 | |||||||
07/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 305,581 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:46 AM. |