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 | 430 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,015 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 336,913 | 07/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 88,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,714 | 07/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:46 AM. |