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 | 300 | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,800 | 24/05/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 351,144 | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,800 | 24/05/2016 | 4THSFC/2016-17/C/6 | 10,500 | ||||
Direct Receipts | Expenditures | 27/05/2016 | 4THSFC/2016-17/C/7 | 19,600 | ||||||||||
Direct Receipts | Expenditures | 27/05/2016 | 4THSFC/2016-17/C/8 | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:04 AM. |