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.) |
22/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,049 | 17/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 42,532 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:24 PM. |