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/1 | Direct Receipts | 30,740 | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 82,305 | 13/06/2016 | FFC/2016-17/C/2 | 82,305 | ||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 23,373 | 14/06/2016 | FFC/2016-17/C/3 | 23,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:09 PM. |