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.) |
06/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,333 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,000 | 04/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 126,354 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,216 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:50 PM. |