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 | 303 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 236,093 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 354,650 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,231 | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 1,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:42 AM. |