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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 177 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,296 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 206,921 | 01/05/2016 | MDMS/2016-17/P/1 | Expenditures | 64,369 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 14,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:07 PM. |