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/2 | Direct Receipts | 500 | 20/05/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 362,955 | 26/05/2016 | FFC/2016-17/P/14 | Expenditures | 17,535 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,670 | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 96,623 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/9 | Expenditures | 89,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:44 PM. |