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.) |
21/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 71,575 | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,000 | 04/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
21/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,734 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,425 | 04/06/2016 | FFC/2016-17/C/1 | 45,000 | ||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 98,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:39 PM. |