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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 164,812 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,800 | |||||||
07/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 263 | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,416 | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
31/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 7,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:05 PM. |