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.) |
24/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,695 | 24/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,695 | |||||||
24/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 23,880 | 30/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,500 | |||||||
30/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 30,500 | Expenditures | ||||||||||
30/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 90,591 | Expenditures | ||||||||||
30/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,591 | Expenditures | ||||||||||
30/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 29,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:05 PM. |