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.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 120,546 | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,650 | 30/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 249,917 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | 30/05/2016 | 4THSFC/2016-17/C/2 | 12,500 | ||||
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 249,917 | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,350 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:11 PM. |