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 | 3,643 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 16,471 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,337 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 124,761 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 177,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:44 PM. |