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.) |
12/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 175,530 | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 195,252 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/13 | Expenditures | 148,152 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:37 AM. |