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 | 99,285 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,000 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,701 | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 7,706 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:07 AM. |