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.) |
14/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 167,797 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,500 | 04/05/2016 | 4THSFC/2016-17/C/1 | 6,500 | ||||
27/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,267 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:50 AM. |