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 | 298 | 25/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,430 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 348,466 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:54 PM. |