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.) |
27/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,581 | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 27,850 | 18/06/2016 | FFC/2016-17/C/1 | 4,882 | ||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 845 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:09 AM. |