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 | 165 | 05/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,488 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 193,029 | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,978 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,515 | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 66,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:22 AM. |