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 | 217 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 253,217 | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,880 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,988 | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:29 PM. |