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/1 | Direct Receipts | 178,187 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 119,549 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,213,471 | 23/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 201,402 | |||||||
23/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 320,127 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 85,423 | |||||||
Direct Receipts | 23/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 23/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 23/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 46,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:11 AM. |