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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 245,853 | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:53:09 PM. |