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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 124 | 03/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 144,397 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 73,500 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:08 PM. |