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 | 221 | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,925 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 257,847 | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,534 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:40 PM. |