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/2 | Direct Receipts | 85,236 | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 66,410 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/8 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:09 AM. |