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 | 352 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 101 | |||||||
07/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,000 | 25/05/2016 | FFC/2016-17/P/11 | Expenditures | 40,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 412,876 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:33 AM. |