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 | 283 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,480 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 331,243 | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,700 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:31 AM. |