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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 16/05/2016 | TSC/2016-17/P/1 | Expenditures | 115 | |||||||
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 222,211 | 22/05/2016 | FFC/2016-17/P/16 | Expenditures | 20,597 | |||||||
22/05/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 20,597 | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 23,900 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,262 | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,600 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 42,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:34 AM. |