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.) |
03/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 59,008 | 03/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 48,500 | |||||||
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 213,640 | 03/06/2016 | FFC/2016-17/P/19 | Expenditures | 48,500 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:44 PM. |