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.) |
09/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,166 | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 592,946 | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 32,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:50 PM. |