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/8 | Direct Receipts | 55,146 | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17.25 | 17/10/2016 | 4THSFC/2016-17/C/6 | 17.25 | ||||
28/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,360 | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 74,080 | 25/10/2016 | 4THSFC/2016-17/C/7 | 50,000 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 3,080 | 28/10/2016 | 4THSFC/2016-17/C/8 | 21,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 280 | 28/10/2016 | 4THSFC/2016-17/C/9 | 3,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:09 AM. |