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.) |
30/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 300,000 | 10/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 128,116 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 59,717 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:07 PM. |