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.) |
04/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 133,811 | 10/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,200 | 04/06/2016 | 4THSFC/2016-17/C/15 | 39,970 | ||||
04/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,202 | 29/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 90,000 | 04/06/2016 | 4THSFC/2016-17/C/5 | 43,515 | ||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 62,000 | 04/06/2016 | 4THSFC/2016-17/C/6 | 28,477 | |||||||
Direct Receipts | Expenditures | 04/06/2016 | 4THSFC/2016-17/C/7 | 21,480 | ||||||||||
Direct Receipts | Expenditures | 04/06/2016 | FFC/2016-17/C/3 | 55,435 | ||||||||||
Direct Receipts | Expenditures | 05/06/2016 | FFC/2016-17/C/11 | 11,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:01 PM. |