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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 199,092 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 11/05/2016 | 4THSFC/2016-17/C/1 | 144,752 | ||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,500 | 30/05/2016 | FFC/2016-17/C/1 | 221,491 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:40 AM. |