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.) |
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,187 | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,400 | 04/06/2016 | 4THSFC/2016-17/C/6 | 30,000 | ||||
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 899 | 10/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,088 | 04/06/2016 | FFC/2016-17/C/4 | 30,000 | ||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,050 | 05/06/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/16 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:05 PM. |