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/7 | Direct Receipts | 35,525 | 01/05/2016 | FFC/2016-17/P/14 | Expenditures | 1,400 | |||||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 203 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 5,343 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,750 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,019 | |||||||
31/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,957 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 801 | |||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/2 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 01/05/2016 | TSC/2016-17/P/1 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:23:26 AM. |