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 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,715 | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 18,440 | |||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 198,738 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:56 PM. |