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 | 319 | 10/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 27,654 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 372,603 | 26/05/2016 | FFC/2016-17/P/12 | Expenditures | 42,870 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:58 PM. |