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.) |
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 82,588 | 20/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/43 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/44 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/45 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:35 AM. |