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 | 325 | 01/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 23,592 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 380,411 | 11/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 23,376 | |||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:47 AM. |