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.) |
15/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 390,283 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 392,205 | 24/06/2016 | FFC/2016-17/C/3 | 390,283 | ||||
Direct Receipts | 25/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 62,325 | 25/06/2016 | IIISFC/2016-17/C/1 | 62,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:03 PM. |