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.) |
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,059 | 12/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | 12/08/2016 | 4THSFC/2016-17/C/2 | 12,500 | ||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 9,355 | 16/08/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,500 | 16/08/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 17/08/2016 | FFC/2016-17/C/3 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:00 AM. |