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 | 606 | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 56,168 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 708,082 | 28/05/2016 | FFC/2016-17/P/9 | Expenditures | 106,800 | |||||||
31/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 11,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:47 PM. |