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/2 | Direct Receipts | 155 | 02/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | |||||||
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 181,025 | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,680 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:36 AM. |