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.) |
20/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,974 | 20/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,481 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,741 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 42,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:05 AM. |