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.) |
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,332 | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,500 | |||||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 46,282 | 16/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:05 AM. |