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.) |
23/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 122,588 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 39,902 | |||||||
29/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 122,588 | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 43,202 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80,466 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 69,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:08 PM. |