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 | 36,896 | 23/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
20/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 25,050 | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:09 PM. |