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 | 230 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 200 | 24/05/2016 | 4THSFC/2016-17/C/1 | 14,500 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 268,717 | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,621 | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:50 AM. |