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/1 | Direct Receipts | 313,325 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,008 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,968 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:00 PM. |