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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 284,453 | 16/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 3,000 | |||||||
16/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 75,124 | Expenditures | ||||||||||
16/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 75,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:04 PM. |