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 | FFC/2016-17/R/1 | Direct Receipts | 179 | 13/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,228 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 208,648 | 13/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,344 | |||||||
16/05/2016 | TSC/2016-17/R/3 | Direct Receipts | 100 | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,500 | |||||||
26/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,100 | 26/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 26,600 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:16 PM. |