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 | 4,392 | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,773 | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 51,300 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:01 AM. |