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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 224 | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 261,717 | 27/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 56,946 | |||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:11 AM. |