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 | 53,969 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 113,720 | 01/06/2016 | FFC/2016-17/C/5 | 113,720 | ||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,230 | 02/06/2016 | FFC/2016-17/C/6 | 9,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:31 AM. |