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 | 244 | 03/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 150,654 | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,357 | 30/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 19,998 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:06 AM. |