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.) |
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 60,776 | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,442 | 04/06/2016 | 4THSFC/2016-17/C/2 | 137,192 | ||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,400 | 15/06/2016 | FFC/2016-17/C/1 | 225,673 | |||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 103,350 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 75,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:15 AM. |