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 | 377 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 274,468 | 20/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 48,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,043 | 23/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:35 AM. |