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.) |
07/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,584 | 13/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 314,396 | 17/05/2016 | FFC/2016-17/P/43 | Expenditures | 68,750 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/44 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:05 AM. |