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/3 | Direct Receipts | 3,995 | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,979 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 17,315 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 40,757 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:10 PM. |