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.) |
03/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,000 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,050 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 223,941 | 02/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,110 | |||||||
17/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,605 | 02/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 111,150 | |||||||
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 191 | 04/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,900 | |||||||
27/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 223,941 | 17/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 32,602 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:21 AM. |