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.) |
09/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,372 | 05/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,060 | |||||||
19/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 177,126 | 05/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 62,000 | |||||||
26/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 152 | 05/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:47 PM. |