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 | 242 | 24/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 580 | 31/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 281,690 | 31/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,850 | 31/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,274 | 31/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:15 PM. |