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.) |
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 115,418 | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 26/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,405 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:05 PM. |