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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,152 | 01/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 13/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | 13/06/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | 28/06/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:12 AM. |