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.) |
04/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 42,217 | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | 04/05/2016 | 4THSFC/2016-17/C/2 | 25,000 | ||||
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 160,028 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,146 | 04/05/2016 | 4THSFC/2016-17/C/3 | 5,507 | ||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 64,819 | 04/05/2016 | 4THSFC/2016-17/C/4 | 3,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 48,424 | 04/05/2016 | 4THSFC/2016-17/C/5 | 24,000 | |||||||
Direct Receipts | Expenditures | 04/05/2016 | FFC/2016-17/C/5 | 34,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:34 AM. |