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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 219 | 06/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 255,622 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
19/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,400 | 12/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 42 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,548 | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,958 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:15 PM. |