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 | 216,202 | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,900 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,830 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:43 AM. |