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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,292 | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,850 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 91,953 | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,454 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 266,240 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 116,410 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,719 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 153,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:29 PM. |