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/5 | Direct Receipts | 3,837 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 17,428 | 01/10/2016 | FFC/2016-17/C/7 | 17,428 | ||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,500 | 23/10/2016 | 4THSFC/2016-17/C/8 | 27,500 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | 24/10/2016 | 4THSFC/2016-17/C/9 | 12,000 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,398 | 27/10/2016 | 4THSFC/2016-17/C/10 | 5,398 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,978 | 28/10/2016 | 4THSFC/2016-17/C/11 | 5,978 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 34,026 | 29/10/2016 | 4THSFC/2016-17/C/12 | 34,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:08 AM. |