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.) |
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 182 | 05/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 26,000 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 212,668 | 06/05/2016 | FFC/2016-17/P/13 | Expenditures | 114.5 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:26 PM. |