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 | 271 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 316,262 | 03/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 44,400 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,141 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:35:55 AM. |