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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 234 | 06/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | 06/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 271,658 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,500 | |||||||
26/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,000 | 10/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 63,818 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:07 AM. |