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.) |
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 178,597 | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,632 | 23/05/2016 | 4THSFC/2016-17/C/1 | 12,860 | ||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:30 AM. |