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 | 343,322 | 03/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,704 | |||||||
16/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 293 | 03/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 350 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:27 PM. |