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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,451 | 18/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,675 | |||||||
20/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 88,439 | 18/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 70,515 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:04 AM. |