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/3 | Direct Receipts | 3,946 | 30/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 28 | |||||||
23/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 117,132 | Expenditures | ||||||||||
25/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 31 | Expenditures | ||||||||||
25/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:43 AM. |