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 | 330 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,558 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 385,798 | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,400 | |||||||
31/05/2016 | 4THSFC/2016-17/R/19 | Direct Receipts | 7,370 | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 99,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:28 PM. |