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 | 202 | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,555 | 15/05/2016 | THFC/2016-17/P/7 | Expenditures | 930 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,306 | 20/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 1,977 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:37 PM. |