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 | 261,433 | 02/06/2016 | IIISFC/2016-17/P/4 | Expenditures | 33,870 | |||||||
Direct Receipts | 13/06/2016 | IIISFC/2016-17/P/5 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 16/06/2016 | IIISFC/2016-17/P/6 | Expenditures | 92,267 | ||||||||||
Direct Receipts | 29/06/2016 | IIISFC/2016-17/P/7 | Expenditures | 30,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:00 AM. |