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 | 4THSFC/2016-17/R/1 | Direct Receipts | 187 | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 219,113 | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:39 AM. |