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/3 | Direct Receipts | 3,762 | 01/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 115 | 29/06/2016 | FFC/2016-17/C/1 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 58,533 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 29/06/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/20 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/22 | Expenditures | 22,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:19 AM. |