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.) |
01/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 86,350 | 09/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 103 | |||||||
01/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,928 | 17/05/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 327,319 | 18/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/18 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:47 PM. |