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.) |
01/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 81,662 | 01/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 161,405 | |||||||
01/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 81,662 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 90,740 | |||||||
02/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 163,324 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,737 | |||||||
18/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,054 | Expenditures | ||||||||||
20/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 25,988 | Expenditures | ||||||||||
20/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 430,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:04 AM. |