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.) |
30/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 316,628 | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 287 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:04 PM. |