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.) |
05/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 206 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,118 | |||||||
13/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 240,907 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 500 | |||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,490 | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:08 PM. |