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.) |
13/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,000 | 02/06/2016 | FFC/2016-17/P/37 | Expenditures | 42,200 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/66 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/67 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:26 AM. |