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 | 173 | 07/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 42,000 | 07/05/2016 | 4THSFC/2016-17/C/7 | 50,000 | ||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 201,755 | 07/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,000 | |||||||
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 201,755 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:15 PM. |