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/1 | Direct Receipts | 3,875 | 06/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,598 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 358,638 | 17/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,412 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 43,157 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 36,977 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 64,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:44 PM. |