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 | 257 | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,980 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 300,137 | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,720 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,236 | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:46 AM. |