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/1 | Direct Receipts | 117,604 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,450 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:22 AM. |