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 | 216 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,162 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 252,508 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:11 AM. |