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 | 326 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 78,100 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 213,816 | Expenditures | ||||||||||
18/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 112,812 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:55 AM. |