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.) |
02/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 664 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 68,900 | 05/06/2016 | 4THSFC/2016-17/C/1 | 7,700 | ||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 100,250 | 05/06/2016 | FFC/2016-17/C/2 | 31,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:07 AM. |