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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 575,224 | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,278 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,625 | 19/05/2016 | FFC/2016-17/P/17 | Expenditures | 16,010 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/05/2016 | TSC/2016-17/P/1 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:39 PM. |