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/2 | Direct Receipts | 390 | 06/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,500 | |||||||
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 455,572 | 27/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,905 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,226 | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:13 PM. |