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 | 422 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,468 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 493,144 | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,200 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,414 | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 114,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:04 AM. |