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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 251,387 | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
05/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 132,524 | 05/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 10,787 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:45 PM. |