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 | 174 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 203,099 | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,100 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,438 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 13,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:59 PM. |