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.) |
26/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 69,000 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,330 | |||||||
26/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 224 | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 261,364 | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,000 | |||||||
27/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 69,000 | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 37,452 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,857 | 26/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 52,569 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 101,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:39 AM. |