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/3 | Direct Receipts | 255 | 23/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,950 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 297,933 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,428 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,587 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:38 AM. |