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 | 387 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 451,992 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 70,660 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:07 PM. |