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.) |
10/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 95,987 | 10/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 20/06/2016 | 4THSFC/2016-17/C/2 | 10,209 | ||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 27,000 | 20/06/2016 | FFC/2016-17/C/2 | 10,209 | |||||||
Direct Receipts | 12/06/2016 | FFC/2016-17/P/5 | Expenditures | 23,613 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,361 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:05 PM. |