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 | 4THSFC/2016-17/R/2 | Direct Receipts | 128,011 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 60,288 | |||||||
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 231 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,038 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:54 AM. |