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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 181 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 210,636 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 47,900 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:59 PM. |