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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,911 | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,975 | 17/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
07/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 91 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 55,875 | 20/05/2016 | FFC/2016-17/C/1 | 30,000 | ||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 633,856 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 50,910 | 26/05/2016 | 4THSFC/2016-17/C/2 | 18,000 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:11 PM. |