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.) |
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,200 | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,076 | |||||||
10/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 35,676 | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,950 | |||||||
10/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 135,207 | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,000 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 254,796 | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 39,510 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,750 | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 82,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:39 AM. |