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.) |
09/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,023 | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 17,300 | 30/06/2016 | FFC/2016-17/C/1 | 32,850 | ||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:46 PM. |