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 | 185 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,070 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,630 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 76 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 216,516 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,100 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:24 PM. |