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 | 210 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 25/05/2016 | FFC/2016-17/C/1 | 14,973 | ||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 244,922 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,973 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,450 | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 8,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:16 AM. |