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.) |
01/05/2016 | 2SFC/2016-17/R/1 | Direct Receipts | 10 | 01/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 10.5 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 448,112 | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 2,018 | |||||||
Direct Receipts | 15/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:06 AM. |