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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 614 | 05/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,000 | |||||||
05/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 11,000 | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,392 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:06 AM. |