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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 133,893 | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 229 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,342 | 31/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 115 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 134,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:14 PM. |