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 | 836 | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 4,750 | 31/05/2016 | 4THSFC/2016-17/C/3 | 229 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 977,236 | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:47 AM. |