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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 143,345 | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,380 | 03/05/2016 | 4THSFC/2016-17/C/4 | 9,500 | ||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,406 | 04/05/2016 | 4THSFC/2016-17/C/2 | 50,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:21 AM. |