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/2 | Direct Receipts | 47,634 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 268,300 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:12 PM. |