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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,690 | 02/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,850 | 01/07/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 10,500 | 02/07/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 11/07/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 15/07/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | 22/07/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:17 AM. |