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.) |
05/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,643 | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
10/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 33,991 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,950 | |||||||
Direct Receipts | 30/06/2016 | 2SFC/2016-17/P/2 | Expenditures | 68,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:34 AM. |