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.) |
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 118,465 | 15/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 68,231 | |||||||
22/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 264,698 | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 97,288 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 127,530 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 82,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:47 AM. |