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.) |
01/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 534,563 | 05/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 85,000 | |||||||
05/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 289,412 | 05/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 100,000 | |||||||
09/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 281,874 | 05/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 250,000 | |||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:43 PM. |