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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 488 | 11/05/2016 | ASV/2016-17/P/19 | Expenditures | 36,550 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 569,904 | 12/05/2016 | ASV/2016-17/P/20 | Expenditures | 148,000 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/24 | Expenditures | 122,612 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 106,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:54 AM. |