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 | 197 | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,486 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 231,015 | 16/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,656 | |||||||
25/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,943 | 25/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 49,472 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:24 AM. |