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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 243 | 30/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 350 | 30/05/2016 | IIISFC/2016-17/C/1 | 350 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 400,230 | Expenditures | ||||||||||
18/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,223 | Expenditures | ||||||||||
30/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 283,255 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:18 AM. |