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 | FFC/2016-17/R/3 | Direct Receipts | 1,162,686 | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 70,780 | 09/05/2016 | 4THSFC/2016-17/C/4 | 100 | ||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:50 AM. |