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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,310 | 13/06/2016 | FFC/2016-17/P/12 | Expenditures | 132.75 | 13/06/2016 | FFC/2016-17/C/3 | 169,338.75 | ||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 169,206 | 14/06/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:37 AM. |