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/3 | Direct Receipts | 136 | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 33,660 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 158,514 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,900 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:13 AM. |