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 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,527 | 01/06/2016 | FFC/2016-17/P/13 | Expenditures | 30,771 | 23/06/2016 | FFC/2016-17/C/6 | 80,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 176,692 | 23/06/2016 | FFC/2016-17/P/15 | Expenditures | 65,364 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/28 | Expenditures | 74,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:49 AM. |