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.) |
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,526 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | 24/06/2016 | FFC/2016-17/C/1 | 7,500 | ||||
28/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 147.32 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 4,900 | 29/06/2016 | 4THSFC/2016-17/C/1 | 2,500 | ||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:08 AM. |