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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 229,670 | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,170 | 30/05/2016 | 4THSFC/2016-17/C/3 | 17,800 | ||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,796 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:03 AM. |