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 | 245 | 06/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 76 | |||||||
16/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,089 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 286,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:34 AM. |