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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 187,805 | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:09 PM. |