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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 169 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 800 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 198,085 | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 12,871 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:24 AM. |