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 | 139 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,098 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 161,976 | 13/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 686 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,398 | 13/05/2016 | THFC/2016-17/P/1 | Expenditures | 4,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:36 AM. |