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 | 307,120 | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,100 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,553 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 43,205 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:40 AM. |