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.) |
11/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,123 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 15,760 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:23 PM. |