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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 84,332 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 129 | 31/05/2016 | 4THSFC/2016-17/C/1 | 9,396 | ||||
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 88,472 | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:36 PM. |