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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 157,968 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 97,110 | |||||||
21/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 83,346 | 21/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 43,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,505 | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:10 AM. |