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 | 112,012 | 15/06/2016 | FFC/2016-17/P/8 | Expenditures | 18,319 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/15 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,393 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 65,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:30 AM. |