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 | 166 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,250 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 193,980 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,960 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,285 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,960 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:30 PM. |