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/4 | Direct Receipts | 17,920 | 14/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,868 | 04/06/2016 | FFC/2016-17/C/6 | 10,000 | ||||
05/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,300 | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 47,751 | 14/06/2016 | 4THSFC/2016-17/C/11 | 3,868 | ||||
22/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:52 AM. |