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.) |
11/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 186 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 113,315 | 05/05/2016 | 4THSFC/2016-17/C/1 | 5,250 | ||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 293,158 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 28,600 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:04 AM. |