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/10 | Direct Receipts | 11,223 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 9,190 | 01/05/2016 | 4THSFC/2016-17/C/1 | 50,178 | ||||
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 80,020 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 2,033 | 12/05/2016 | FFC/2016-17/C/1 | 15,980 | ||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 558,277 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 113,322 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,084 | 17/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,625 | |||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:58 PM. |