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/2 | Direct Receipts | 55,565 | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,141 | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 48,500 | |||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:49 AM. |