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 | 48,801 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,400 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:53 PM. |