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 | 143 | 03/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 31,920 | |||||||
16/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,000 | 16/05/2016 | FFC/2016-17/P/10 | Expenditures | 43,580 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 166,110 | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 96,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:28 AM. |