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.) |
17/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 170,858 | 01/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,872 | |||||||
25/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 171,455 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 708,344 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,319 | 12/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:38:05 PM. |