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 | 151,999 | 07/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 07/05/2016 | 4THSFC/2016-17/C/1 | 114,029 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:01 AM. |