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.) |
15/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,733 | 20/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,019 | 20/06/2016 | 4THSFC/2016-17/C/1 | 8,019 | ||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 2,800 | 24/06/2016 | FFC/2016-17/C/1 | 2,800 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 116,600 | 30/06/2016 | 4THSFC/2016-17/C/2 | 116,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:41 PM. |