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.) |
15/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,542 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 240,000 | 15/06/2016 | FFC/2016-17/C/1 | 15,000 | ||||
15/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 219,826 | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 46,200 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:23 PM. |