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/2 | Direct Receipts | 252,800 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,715 | 02/05/2016 | 4THSFC/2016-17/C/1 | 180,000 | ||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 167,234 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,222 | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,285 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:58 PM. |