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/1 | Direct Receipts | 542 | 03/05/2016 | FFC/2016-17/P/8 | Expenditures | 1,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 440,457 | 11/05/2016 | FFC/2016-17/P/13 | Expenditures | 9,500 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:21 AM. |