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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 419,491 | 04/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,750 | 11/05/2016 | FFC/2016-17/C/2 | 236,101 | ||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/10 | Expenditures | 20,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:03 AM. |