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/4 | Direct Receipts | 272 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,300 | |||||||
16/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 318,352 | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 126,290 | |||||||
20/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 167,966 | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 155,405 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:41 AM. |