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 | FFC/2016-17/R/2 | Direct Receipts | 239,548 | 23/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,383 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:38 AM. |