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 | 6,829 | 04/06/2016 | FFC/2016-17/P/12 | Expenditures | 158,908 | 03/06/2016 | FFC/2016-17/C/1 | 260,414 | ||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/8 | Expenditures | 35,517 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/13 | Expenditures | 101,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:45 PM. |