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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 47,805 | 17/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,295 | 26/10/2016 | 4THSFC/2016-17/C/3 | 92,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,805 | 17/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,929 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:43 PM. |