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 | 88,563 | 05/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | 28/10/2016 | 4THSFC/2016-17/C/2 | 69,992 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 88,563 | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:46 AM. |