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 | 3,560 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 84,518 | |||||||
20/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 64,879 | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 34,852 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:06 AM. |