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.) |
13/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 36,061 | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 136,695 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 43,000 | |||||||
26/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 117 | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:17 PM. |