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.) |
02/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,512 | 03/06/2016 | FFC/2016-17/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/25 | Expenditures | 15,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:11 AM. |