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/3 | Direct Receipts | 5,125 | 14/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,978 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 27,275 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:07 PM. |