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/1 | Direct Receipts | 153,252 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,000 | |||||||
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,482 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:35 AM. |