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 | 199 | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 98,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 232,748 | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
17/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,400 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:28 AM. |