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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 302,108 | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
29/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 79,699 | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:56 PM. |