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 | 201,376 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,916 | 05/05/2016 | 4THSFC/2016-17/C/2 | 6,000 | ||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 295 | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 84 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:44 PM. |