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 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,492 | 09/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 22/06/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 41,877 | 25/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/22 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:04 PM. |