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 | 4,588 | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,421 | |||||||
10/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,000 | 18/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 31,978 | |||||||
20/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 81,500 | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 112,699 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 144,768 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 168,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:03 AM. |