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.) |
23/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 336,454 | 11/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,200 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:54 AM. |