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 | 256 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 115,795 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 299,611 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:47 AM. |