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/11 | Direct Receipts | 2,198 | 01/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 345 | |||||||
20/06/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 42,530 | 04/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/20 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:48 AM. |