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.) |
12/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 46,340 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,950 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,268 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:06 PM. |