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/3 | Direct Receipts | 437 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 115,191 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 512,345 | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,790 | |||||||
26/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,000 | 27/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 136,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:31 PM. |