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 | 237 | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 54,222 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 277,490 | 18/05/2016 | FFC/2016-17/P/11 | Expenditures | 64,505 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,768 | 26/05/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:44 PM. |