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/3 | Direct Receipts | 75,944 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 88,210 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:53 AM. |