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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 311,338 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 268 | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 153,032 | |||||||
Direct Receipts | 17/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:48 PM. |