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.) |
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 548 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,880 | |||||||
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 640,382 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 76,700 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 218,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:30 AM. |