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 | 324 | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 384,356 | 28/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,900 | |||||||
27/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 101,396 | 28/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,400 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,593 | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:24 PM. |