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/2 | Direct Receipts | 252 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,000 | |||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 294,367 | 28/05/2016 | FFC/2016-17/P/3 | Expenditures | 43,280 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,479 | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:14 PM. |