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/2 | Direct Receipts | 5,647 | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,104 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,011 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:32 PM. |