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 | 301 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 352,617 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,550 | 28/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:41 AM. |