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 | 2,958 | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,400 | 05/06/2016 | FFC/2016-17/C/6 | 100,000 | ||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:47 AM. |