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.) |
24/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 128,280 | 10/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,276 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 53,201 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,148 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:00 PM. |