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.) |
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 128,664 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
19/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 39,057 | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:41 PM. |