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 | 1,000 | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,739 | 25/05/2016 | 4THSFC/2016-17/C/3 | 15,000 | ||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 316,528 | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,684 | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 29,246 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:14 AM. |