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 | 433 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 506,187 | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,241 | 20/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:24 AM. |