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/4 | Direct Receipts | 381,027 | 02/05/2016 | SFCV/2016-17/P/4 | Expenditures | 2,600 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 113,957 | ||||||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/5 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:27 PM. |