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.) |
03/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 419,379 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,676 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,590 | Expenditures | ||||||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 491,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:23 PM. |