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 | 206,290 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 99,200 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:01 PM. |