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.) |
05/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,043 | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,712 | 30/06/2016 | 4THSFC/2016-17/C/3 | 14,500 | ||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:50 PM. |