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.) |
21/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 97,714 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 23/06/2016 | 4THSFC/2016-17/C/1 | 3,077 | ||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:24 PM. |