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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 89 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | 30/05/2016 | 4THSFC/2016-17/C/1 | 3,000 | ||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 104,401 | 10/05/2016 | FFC/2016-17/P/21 | Expenditures | 101 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,919 | 16/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 25,200 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:33 PM. |