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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 37,231 | 04/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 61,000 | |||||||
01/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,204 | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,192 | |||||||
04/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 61,000 | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,824 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 43 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:27 AM. |