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.) |
13/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 165,848 | 13/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | 13/06/2016 | 4THSFC/2016-17/C/1 | 55,000 | ||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,500 | 13/06/2016 | FFC/2016-17/C/1 | 56,376 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 48,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:31 PM. |