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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 34,434 | 11/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,806 | 10/08/2016 | 4THSFC/2016-17/C/4 | 4,806 | ||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,484 | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 10/08/2016 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/2 | Expenditures | 1,500 | 14/08/2016 | FFC/2016-17/C/2 | 1,500 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,978 | 29/08/2016 | 4THSFC/2016-17/C/5 | 5,978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:48 AM. |