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 | 175 | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 35,283 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 204,289 | 27/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,040 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:41 PM. |