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 | 202,621 | 03/05/2016 | IIISFC/2016-17/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/05/2016 | IIISFC/2016-17/P/8 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 07/05/2016 | IIISFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2016 | IIISFC/2016-17/P/9 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:28 PM. |