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.) |
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 528,840 | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,300 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:19 PM. |