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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 259,123 | 04/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,836 | 26/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 40,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:48 PM. |