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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 240,934 | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,000 | 12/05/2016 | 4THSFC/2016-17/C/1 | 6,376 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,279 | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,254 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:09 PM. |