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 | 160 | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 186,916 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
26/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 98,618 | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 34,100 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:37 PM. |