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 | 680,935 | 25/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,410 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:16 PM. |