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 | 16,355 | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,110 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 290,549 | 27/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,850 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 47,085 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:51 AM. |