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.) |
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,532 | 17/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,000 | 17/10/2016 | 4THSFC/2016-17/C/1 | 112 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 112 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:11 PM. |