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 | 03/05/2016 | FFC/2016-17/P/19 | Expenditures | 16,830 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 273,242 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:50 AM. |