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.) |
01/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 113,979 | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,200 | |||||||
17/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,861 | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:26 AM. |