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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,714 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:21 AM. |