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.) |
04/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,560 | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 35,554 | 01/06/2016 | IIISFC/2016-17/C/1 | 957.02 | ||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 957.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:48 AM. |