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.) |
13/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 266,185 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 13/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/48 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:42 PM. |