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/4 | Direct Receipts | 67,888 | 14/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,250 | 15/06/2016 | 4THSFC/2016-17/C/2 | 122,556 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 67,975 | 24/06/2016 | FFC/2016-17/C/1 | 147,650 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/17 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:13 AM. |