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 | 194 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 229,750 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 226,790 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,395 | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:24 AM. |