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/1 | Direct Receipts | 402,351 | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 41,844 | 06/05/2016 | 4THSFC/2016-17/C/2 | 26,220 | ||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/8 | Expenditures | 128,568 | 06/05/2016 | FFC/2016-17/C/2 | 73,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:59 PM. |