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.) |
25/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 223,047 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 56,074 | |||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:54 PM. |