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.) |
10/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 145,911 | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,243 | |||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 15,758 | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 39,445 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 37,425 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 36,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:51 AM. |