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.) |
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 492,247 | 26/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 74,400 | 26/05/2016 | 4THSFC/2016-17/C/7 | 24,882 | ||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:44 AM. |