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.) |
18/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,065 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,930 | 08/06/2016 | FFC/2016-17/C/1 | 40,930 | ||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 107,970 | 08/06/2016 | FFC/2016-17/C/2 | 107,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:18 PM. |