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 | 2,097 | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 8,532 | 13/06/2016 | FFC/2016-17/C/1 | 9,612 | ||||
23/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 39,390 | 13/06/2016 | FFC/2016-17/P/12 | Expenditures | 18,066 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 54,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:33 AM. |