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.) |
16/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 188 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,700 | |||||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 219,810 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:01 PM. |