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/10 | Direct Receipts | 126 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,400 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 147,666 | 04/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,522 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 919 | 04/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 69,273 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 38 | 24/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:44 AM. |