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.) |
02/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,333 | 03/07/2016 | FFC/2016-17/P/7 | Expenditures | 32,000 | 03/07/2016 | FFC/2016-17/C/2 | 34,000 | ||||
31/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,703 | 09/07/2016 | FFC/2016-17/P/8 | Expenditures | 1,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:07 AM. |