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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 153,467 | 09/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 71,340 | |||||||
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 222,180 | 10/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 70,680 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:11 AM. |