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.) |
06/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,373 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
06/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 42 | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 16,160 | |||||||
Direct Receipts | 14/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:25 AM. |