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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 21,438 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 223,799 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,122 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,987 | 27/05/2016 | FFC/2016-17/P/6 | Expenditures | 72,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:46 PM. |