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/1 | Direct Receipts | 419 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 17,600 | 02/05/2016 | FFC/2016-17/C/10 | 17,600 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 492,437 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,400 | 12/05/2016 | 4THSFC/2016-17/C/1 | 5,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:30 PM. |