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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,998 | 25/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,080 | 05/06/2016 | 4THSFC/2016-17/C/10 | 9,799 | ||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,180 | 05/06/2016 | 4THSFC/2016-17/C/11 | 1,000 | |||||||
Direct Receipts | Expenditures | 05/06/2016 | 4THSFC/2016-17/C/9 | 4,020 | ||||||||||
Direct Receipts | Expenditures | 05/06/2016 | FFC/2016-17/C/3 | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:09 AM. |