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 | 9,396 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 87,800 | 20/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 853,770 | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
23/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 225,231 | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:21 AM. |