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/2 | Direct Receipts | 83,467 | 05/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 71 | 05/05/2016 | 4THSFC/2016-17/C/3 | 7,900 | ||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 142 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,900 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,376 | 17/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:02 AM. |