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 | 900 | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,475 | 04/06/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,630 | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18 | |||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 339 | Expenditures | ||||||||||
25/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:59 AM. |