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 | 182 | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 70,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 212,629 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:59 PM. |