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.) |
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,732 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,626 | |||||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,505 | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 38,400 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 13,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:06 AM. |