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 | 481,693 | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,263 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/20 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/21 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:30 AM. |