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 | 227 | 02/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | 02/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 116,663 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 29,800 | 02/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:29 PM. |