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 | 339 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 396,863 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,006 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,700 | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:31 PM. |