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 | 304 | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 195,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 355,924 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,525 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,153 | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:51 PM. |