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.) |
09/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 421,676 | 16/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,881 | |||||||
26/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 111,146 | 16/06/2016 | FFC/2016-17/P/26 | Expenditures | 58,336 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/15 | Expenditures | 4,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:09 AM. |