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 | 396 | 17/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 10,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 463,168 | 19/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 34,540 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:19 AM. |