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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 220,476 | 13/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,200 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,787 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:58 PM. |