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.) |
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,260 | 13/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 166,851 | 13/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 640 | ||||||||||
Direct Receipts | 14/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:49 AM. |