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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 110,322 | 20/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 100,463 | 11/08/2016 | 4THSFC/2016-17/C/5 | 56,637 | ||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,402 | 17/08/2016 | 4THSFC/2016-17/C/6 | 40,000 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | 20/08/2016 | 4THSFC/2016-17/C/8 | 37,228 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 4,272 | 20/08/2016 | FFC/2016-17/C/18 | 2,772 | |||||||
Direct Receipts | Expenditures | 23/08/2016 | 4THSFC/2016-17/C/2 | 12,500 | ||||||||||
Direct Receipts | Expenditures | 23/08/2016 | FFC/2016-17/C/25 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:13 AM. |