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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 26,211 | 10/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 43,737 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/14 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/37 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:39 AM. |