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 | 826 | 02/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,500 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 965,250 | 02/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 15,566 | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 84,351 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:56 AM. |