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.) |
15/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 17,549 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 37,674 | 15/06/2016 | FFC/2016-17/C/3 | 37,674 | ||||
17/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,368 | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 61,183 | 27/06/2016 | FFC/2016-17/C/4 | 61,183 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:59:51 PM. |