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.) |
04/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,000 | 06/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,772 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 287,137 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,772 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,508 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 98,459 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,308 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 65,186 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 18,641 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/11 | Expenditures | 91,394 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:03 PM. |