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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,238 | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | 07/10/2016 | 4THSFC/2016-17/C/5 | 10,482 | ||||
04/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 28,000 | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 07/10/2016 | FFC/2016-17/C/3 | 13,518 | ||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 482 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/7 | Expenditures | 13,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:32 PM. |