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/2 | Direct Receipts | 3,730 | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,500 | 02/06/2016 | FFC/2016-17/C/2 | 4,500 | ||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 829 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:26 PM. |