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.) |
01/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 313,587 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
17/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 323,206 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:59 PM. |