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.) |
03/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,992 | 24/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,490 | |||||||
23/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 91,525 | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,612 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:56 AM. |