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 | 4,313 | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,956 | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,846 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 28,436 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 266,340 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 112,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:14 AM. |