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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 187 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 12,684 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 217,895 | 01/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 259,583 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,537 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 29,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:08 PM. |