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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 267,213 | 17/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 25/05/2016 | IIISFC/2016-17/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:11 AM. |