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.) |
01/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 36,696 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 30,004 | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 696 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:40 PM. |