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 | 219 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,490 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 256,596 | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,016 | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,440 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:53 AM. |