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.) |
17/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 151,780 | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,600 | 27/05/2016 | 4THSFC/2016-17/C/1 | 151,740 | ||||
17/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 43,689 | Expenditures | ||||||||||
27/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 40,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:00 PM. |