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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 14,529 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 314,599 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,330 | |||||||
04/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 50 | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,990 | |||||||
20/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 60,000 | 03/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,835 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 98,825 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 40,715 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:40 AM. |