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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 191,078 | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,500 | 20/06/2016 | 4THSFC/2016-17/C/4 | 2,000 | ||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 100,814 | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,971 | 24/06/2016 | 4THSFC/2016-17/C/3 | 5,500 | ||||
20/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 50,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:37 AM. |