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.) |
18/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,614 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 61,725 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,318 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:32 AM. |