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 | 2,758 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 106,115 | |||||||
20/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,588 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 102,928 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 67,155 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:13 PM. |