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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,426 | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 131,143 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 61,770 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:55 PM. |