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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 246 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,929 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 287,483 | 30/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,508 | |||||||
19/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,508 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:06 PM. |