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.) |
07/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,762 | 06/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 59,505 | |||||||
21/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 147,371 | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,236 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:28 AM. |