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 | 362,245 | 02/06/2016 | IIISFC/2016-17/P/2 | Expenditures | 62,459 | |||||||
Direct Receipts | 06/06/2016 | IIISFC/2016-17/P/3 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 21/06/2016 | IIISFC/2016-17/P/4 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 22/06/2016 | IIISFC/2016-17/P/5 | Expenditures | 57,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:24 PM. |