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.) |
06/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 555,570 | 13/05/2016 | FFC/2016-17/P/24 | Expenditures | 47,100 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:22 PM. |