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 | 363 | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 175,000 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 424,820 | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,635 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,780 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:19 AM. |