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 | 1,859 | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,090 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,152 | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 169,713 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 80,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:13 PM. |