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 | 187,952 | 02/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,062 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:25 AM. |