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.) |
04/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 124,741 | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 106,801 | 04/08/2016 | FFC/2016-17/C/6 | 124,741 | ||||
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,497 | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,244 | |||||||
06/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:04 AM. |