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.) |
20/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 180,680 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,000 | |||||||
27/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,262 | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 48,000 | |||||||
27/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,666 | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,739 | |||||||
27/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 155 | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:00 PM. |