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/1 | Direct Receipts | 44,056 | 05/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 22,677 | 05/06/2016 | 4THSFC/2016-17/C/2 | 170 | ||||
05/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 22,677 | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,150 | 05/06/2016 | FFC/2016-17/C/3 | 24,830 | ||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 171 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:41 PM. |