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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 190 | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 458 | 16/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 221,758 | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,010 | 23/05/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/7 | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:46 PM. |