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 | 356 | 23/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 416,104 | 23/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:19 AM. |