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 | 6,710 | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 108,214 | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 39,936 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 88,075 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 71,855 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:57 AM. |