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.) |
07/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 83,326 | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 195,415 | 07/06/2016 | 4THSFC/2016-17/C/5 | 3,885 | ||||
07/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,371 | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | 07/06/2016 | FFC/2016-17/C/2 | 6,115 | ||||
Direct Receipts | Expenditures | 28/06/2016 | 4THSFC/2016-17/C/9 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:55 PM. |