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 | 343 | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 28,600 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 401,413 | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,470 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,911 | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:51 PM. |