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.) |
20/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 263,056 | 13/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 195,000 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:02 AM. |