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.) |
20/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 132,508 | 01/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,978 | |||||||
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,294 | 03/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 101,800 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 106,488 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/40 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:39 AM. |