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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 698,041 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 06/05/2016 | FFC/2016-17/C/1 | 9,942 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,210 | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,942 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:11 PM. |