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.) |
01/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 110,068 | 25/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 280,000 | 28/10/2016 | 4THSFC/2016-17/C/1 | 44,590 | ||||
01/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 110,068 | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
31/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,124 | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:55 AM. |