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/3 | Direct Receipts | 5,000 | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
25/05/2016 | STS/2016-17/R/1 | Direct Receipts | 201,164 | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 25/05/2016 | STS/2016-17/P/2 | Expenditures | 201,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:29 PM. |