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.) |
05/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 56,200 | 05/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
29/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 105,598 | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,918 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:32 PM. |