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 | 286 | 07/05/2016 | 4THSFC/2016-17/P/37 | Expenditures | 13,295 | 07/05/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 333,679 | 09/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,600 | 07/05/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,968 | 11/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:23 AM. |