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.) |
06/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,771 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:15 PM. |