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.) |
02/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 600 | 01/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 40,500 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:26 AM. |