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.) |
03/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 119,443 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | 27/05/2016 | FFC/2016-17/C/2 | 14,100 | ||||
24/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 106,628 | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,435 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,310 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:52 PM. |