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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 233,202 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 31,400 | |||||||
24/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 61,470 | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 144,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,964 | 24/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:43 AM. |