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 | 231,645 | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,650 | 13/06/2016 | 4THSFC/2016-17/C/9 | 2,500 | ||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 43,800 | 27/06/2016 | 4THSFC/2016-17/C/10 | 4,000 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:58 AM. |