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.) |
11/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 368,355 | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,690 | |||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 15,175 | 14/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,690 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:10 AM. |