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.) |
17/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 97,827 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 236,013 | 30/06/2016 | FFC/2016-17/C/1 | 263,013 | ||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 58,800 | 30/06/2016 | FFC/2016-17/C/2 | 58,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:36 AM. |