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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 740 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,900 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 867,577 | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 33,460 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:03 AM. |