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/1 | Direct Receipts | 9,912 | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 125,830 | |||||||
21/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 150,413 | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 60,720 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 67,170 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:00 PM. |