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 | 212,783 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 91,460 | |||||||
24/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,100 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 82,460 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:55 AM. |