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 | 4THSFC/2016-17/R/1 | Direct Receipts | 79,940 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 16,251 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 17,080 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 77,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:37 AM. |