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 | 272 | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 600 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 216,361 | Expenditures | ||||||||||
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 216,361 | Expenditures | ||||||||||
24/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:07 AM. |