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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 452,761 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,089 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,591 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 29,404 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:22 AM. |