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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,296 | 15/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 62,000 | 14/07/2016 | 4THSFC/2016-17/C/5 | 15,000 | ||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 30,014 | 14/07/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 70,528 | 14/07/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 63,860 | 21/07/2016 | 4THSFC/2016-17/C/8 | 12,500 | |||||||
Direct Receipts | Expenditures | 21/07/2016 | 4THSFC/2016-17/C/9 | 13,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:55 AM. |