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.) |
02/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 369,024 | 01/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,140 | |||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:27 AM. |