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.) |
02/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 220 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,482 | 16/05/2016 | 4THSFC/2016-17/C/1 | 7,512 | ||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 256,843 | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,308 | 16/05/2016 | 4THSFC/2016-17/C/2 | 7,351 | ||||
26/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 182,605 | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 73 | |||||||
26/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 14,963 | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 37,200 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,353 | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:25 PM. |