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 | 392,875 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 300 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,179 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:19 AM. |