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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 338,821 | 27/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,950 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 62,239 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:18 PM. |