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/3 | Direct Receipts | 6,065 | 02/05/2016 | FFC/2016-17/P/9 | Expenditures | 12,000 | 10/05/2016 | 4THSFC/2016-17/C/1 | 2,500 | ||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 341,846 | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,062 | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 33,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:52 AM. |