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 | 168 | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | |||||||
05/05/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 83,397 | 16/05/2016 | FFC/2016-17/P/20 | Expenditures | 83,397 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 196,390 | 23/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:45 PM. |