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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 491 | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 9,734 | 16/06/2016 | FFC/2016-17/C/1 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 31,068 | Expenditures | 16/06/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:33 PM. |