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 | 237,585 | 01/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 90 | |||||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 203 | 23/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 14,756 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 163,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:52 PM. |