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.) |
06/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,661.15 | 24/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,790.62 | |||||||
09/05/2016 | IIISFC/2016-17/R/1 | Direct Receipts | 68 | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,709.38 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 196,679 | 27/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 49,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:02 AM. |