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 | 209 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 43,050 | |||||||
04/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 129,096 | 04/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 244,673 | 27/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,900 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:56 PM. |