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.) |
06/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 263 | 27/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 306,892 | 27/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 4,340 | |||||||
Direct Receipts | 27/05/2016 | IIISFC/2016-17/P/5 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 27/05/2016 | IIISFC/2016-17/P/6 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:11 AM. |