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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 202,651 | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:31 AM. |