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/1 | Direct Receipts | 150 | 23/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 48,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 175,405 | 23/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,788 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:22 AM. |