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.) |
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,771 | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,920 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:54 PM. |