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 | 449 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 524,296 | 03/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,925 | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:58 PM. |