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.) |
10/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 289,454 | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 90,001 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,704 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 61,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:14 AM. |