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 | 473 | 10/05/2016 | 4THSFC/2016-17/P/37 | Expenditures | 48,600 | |||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 552,355 | 10/05/2016 | FFC/2016-17/P/55 | Expenditures | 29,973 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,747 | 13/05/2016 | FFC/2016-17/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:47 AM. |