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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,630 | 07/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | 07/09/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,630 | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | 07/09/2016 | 4THSFC/2016-17/C/2 | 2,500 | ||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/1 | Expenditures | 80 | 20/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | 20/09/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 20,368 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:09 PM. |