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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 124,914 | 02/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 12,109 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 106 | 02/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 16,053 | |||||||
Direct Receipts | 11/05/2016 | IIISFC/2016-17/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:49 AM. |