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.) |
01/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,672 | 03/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 377,086 | 09/05/2016 | FFC/2016-17/P/9 | Expenditures | 35,500 | |||||||
11/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 323 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,300 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/12 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:12 AM. |