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.) |
01/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 91,200 | 08/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/18 | Expenditures | 36,024 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/25 | Expenditures | 36,324 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:43 AM. |