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 | 210 | 07/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 42,324 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 245,508 | 07/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,848 | 07/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 458 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:05 PM. |