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/2 | Direct Receipts | 8,131 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 13,160 | 30/06/2016 | 4THSFC/2016-17/C/1 | 196,816.68 | ||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/21 | Expenditures | 266,198 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 69,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:27 AM. |