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.) |
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 119,808 | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
27/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 102 | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:43 AM. |