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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 177 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 82,086 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 10,000 | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 97,961 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 207,837 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:38 AM. |