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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 172,383 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,025 | 16/05/2016 | 4THSFC/2016-17/C/1 | 19,500 | ||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,703 | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:44 AM. |