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.) |
10/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 285,309 | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,600 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 46,612 | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,055 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:32 PM. |