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.) |
06/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 200,086 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 06/05/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 285,800 | 06/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 06/05/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,056 | 23/05/2016 | 4THSFC/2016-17/C/3 | 14,956 | |||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:46 PM. |