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.) |
19/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,979 | 01/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,330 | 15/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,210 | 15/10/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:15 PM. |