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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,334 | 24/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,000 | 12/08/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 25/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 25/08/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/2 | Expenditures | 90,000 | 25/08/2016 | FFC/2016-17/C/2 | 90,000 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 50,000 | 31/08/2016 | FFC/2016-17/C/1 | 80,000 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:26 AM. |