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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,759 | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,714 | 02/06/2016 | FFC/2016-17/C/1 | 1,000 | ||||
29/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 71,028 | Expenditures | 06/06/2016 | FFC/2016-17/C/2 | 1,100 | |||||||
Direct Receipts | Expenditures | 28/06/2016 | FFC/2016-17/C/3 | 5,400 | ||||||||||
Direct Receipts | Expenditures | 28/06/2016 | FFC/2016-17/C/4 | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:32 AM. |