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 | 4THSFC/2016-17/R/1 | Direct Receipts | 316,711 | 24/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | |||||||
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 92,584 | Expenditures | ||||||||||
15/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,222,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:11 AM. |