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 | 1,306 | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,250 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 28,656 | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,868 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 46,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:01 PM. |