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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 268 | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
11/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 313,734 | 23/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
30/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 435,551 | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/13 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:44 AM. |