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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 225,613 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | 13/05/2016 | 4THSFC/2016-17/C/1 | 4,700 | ||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 300 | 14/05/2016 | 4THSFC/2016-17/C/2 | 300 | |||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:33 AM. |