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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 247 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 28,600 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 288,235 | Expenditures | ||||||||||
24/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 16,806 | Expenditures | ||||||||||
24/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:07 AM. |