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/3 | Direct Receipts | 4,191 | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,850 | |||||||
20/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,520 | 20/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,410 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 56,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:42 AM. |