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 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,313 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 170,700 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,601 | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 382,605 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:07 PM. |