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/5 | Direct Receipts | 232,705.89 | 08/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,930 | 07/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 351,780 | 08/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,930 | 07/05/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,657 | 30/05/2016 | 4THSFC/2016-17/C/3 | 58,000 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,657 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:34 AM. |