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 | 271 | 16/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 05/06/2016 | 4THSFC/2016-17/C/3 | 10,994 | ||||
16/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,000 | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 16,506 | 05/06/2016 | FFC/2016-17/C/3 | 14,006 | ||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:09 PM. |