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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,657 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,108 | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 85,500 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/4 | Expenditures | 127,450 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:30 PM. |