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 | 13,110 | 14/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
06/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 229,668 | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,270 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:45 PM. |