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.) |
23/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 67,100 | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 98,000 | 24/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
23/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 67,100 | 23/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 100,000 | 24/08/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
23/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 195,000 | 23/08/2016 | FFC/2016-17/P/16 | Expenditures | 195,000 | 24/08/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:01 PM. |