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 | 358 | 07/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 418,130 | 26/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 6,315 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,564 | 31/05/2016 | 4THSFC/2016-17/P/37 | Expenditures | 2,823 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/43 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:03 PM. |