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/5 | Direct Receipts | 122 | 10/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 186 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 143,035 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,686 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,325 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,002 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,277 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:32 AM. |