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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,356 | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 07/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
08/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 88,449 | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,505 | 30/06/2016 | 4THSFC/2016-17/C/2 | 2,322 | ||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:21 AM. |