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.) |
04/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 600 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | 03/08/2016 | FFC/2016-17/C/1 | 5,000 | ||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,910 | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,900 | 04/08/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:00 PM. |