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/5 | Direct Receipts | 5,530 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 41,820 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 34,522 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:34 AM. |