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 | 4THSFC/2016-17/R/2 | Direct Receipts | 310 | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,390 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 363,260 | 23/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,800 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,775 | 23/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:35 AM. |