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 | 152,494 | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,090 | 26/05/2016 | 4THSFC/2016-17/C/1 | 3,090 | ||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,060 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:54 PM. |