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.) |
03/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 598 | 09/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 09/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 33,087 | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 13,751 | 14/06/2016 | FFC/2016-17/C/7 | 7,000 | ||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/6 | Expenditures | 24,780 | 17/06/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/06/2016 | FFC/2016-17/C/9 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:20 PM. |