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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,815 | 27/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | 05/06/2016 | 4THSFC/2016-17/C/2 | 2,900 | ||||
21/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,375 | 27/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | 05/06/2016 | FFC/2016-17/C/2 | 600 | ||||
21/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,533 | 27/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,250 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:19 AM. |