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/3 | Direct Receipts | 227,970 | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
04/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,140 | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,500 | |||||||
04/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:12 AM. |