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/3 | Direct Receipts | 46,460 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,320 | |||||||
28/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,475 | 08/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,850 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:32 AM. |