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.) |
07/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,023 | 10/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,500 | 26/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,124 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,570 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/7 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/9 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:49 AM. |