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 | FFC/2016-17/R/2 | Direct Receipts | 196,830 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 12,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:32:35 AM. |