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 | 207,588 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
30/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 21,600 | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,272 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:19 AM. |