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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 116,304 | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,700 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,854 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:24 AM. |