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 | 3,770 | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,141 | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 345 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,447 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 60,706 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 47,612 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:12 PM. |