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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 302 | 02/05/2016 | IIISFC/2016-17/P/6 | Expenditures | 111,000 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 351,250 | 18/05/2016 | IIISFC/2016-17/P/7 | Expenditures | 168,360 | |||||||
Direct Receipts | 18/05/2016 | IIISFC/2016-17/P/8 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:06 PM. |