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 | 250 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,687 | |||||||
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 291,913 | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 82,796 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,097 | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:19 PM. |