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 | 4THSFC/2016-17/R/5 | Direct Receipts | 361 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 422,356 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:45 AM. |