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/3 | Direct Receipts | 3,328 | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 9,832 | 14/06/2016 | FFC/2016-17/C/5 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 63,207 | Expenditures | 14/06/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:32 AM. |