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.) |
01/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 85,893 | 01/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,619 | 02/08/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,000 | 02/08/2016 | 4THSFC/2016-17/P/44 | Expenditures | 10,150 | 16/08/2016 | FFC/2016-17/C/5 | 27,666 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/13 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/14 | Expenditures | 27,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:13 PM. |