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 | 282 | 07/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 329,358 | 10/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,782 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:02 AM. |