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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 61,446 | 11/06/2016 | FFC/2016-17/P/2 | Expenditures | 22,540 | 05/06/2016 | 4THSFC/2016-17/C/2 | 1,884 | ||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,175 | 05/06/2016 | FFC/2016-17/C/2 | 29,366 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 163,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:27 AM. |