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.) |
03/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,540 | 03/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,964 | 25/06/2016 | FFC/2016-17/C/2 | 8,987 | ||||
10/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,540 | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 38,951 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 44,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:19 AM. |