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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 395,934 | 02/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 60,873 | |||||||
Direct Receipts | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 83,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:28 AM. |