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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 200 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,085 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 234,138 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,560 | |||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 26,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:06 PM. |