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/2 | Direct Receipts | 5,386 | 10/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,850 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 103,702 | 27/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,180 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:29 PM. |