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 | 143,891 | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,500 | |||||||
26/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 140,303 | 26/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 52,973 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,883 | ||||||||||
Direct Receipts | 26/05/2016 | THFC/2016-17/P/1 | Expenditures | 78,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:16:38 PM. |