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/1 | Direct Receipts | 17,273 | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 96,311 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 81,491 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 67,966 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 61,023 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 56,702 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 31,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:53 AM. |