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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 713 | 15/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 16,700 | 10/06/2016 | 4THSFC/2016-17/C/15 | 12,600 | ||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 65,400 | 10/06/2016 | 4THSFC/2016-17/C/16 | 18,000 | |||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,200 | 12/06/2016 | FFC/2016-17/C/8 | 6,787 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:47 AM. |