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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 924,554 | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 240,386 | |||||||
Direct Receipts | 07/05/2016 | SFCV/2016-17/P/2 | Expenditures | 208,970 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/5 | Expenditures | 197,226 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:49 PM. |