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 | 5,239 | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 162,933 | |||||||
08/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 114,003 | 08/06/2016 | FFC/2016-17/P/9 | Expenditures | 77,000 | |||||||
08/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 77,000 | 20/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 563 | |||||||
20/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 563 | 20/06/2016 | THFC/2016-17/P/1 | Expenditures | 4,143 | |||||||
20/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,143 | 23/06/2016 | FFC/2016-17/P/5 | Expenditures | 247,500 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:47 AM. |