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.) |
08/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,260 | 06/07/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/9 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:50 PM. |