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.) |
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 131,810 | 02/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,800 | 05/12/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 19,500 | 07/12/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,600 | 08/12/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,240 | 15/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 84,422 | 21/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 21/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/12/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:33 PM. |