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.) |
02/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,507.98 | 02/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 133,583 | |||||||
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,044 | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,584 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:40 PM. |