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.) |
01/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 24,147 | 27/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 186,204 | 08/07/2016 | 4THSFC/2016-17/C/11 | 20,000 | ||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,664 | 08/07/2016 | 4THSFC/2016-17/C/12 | 30,000 | |||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,364 | 11/07/2016 | 4THSFC/2016-17/C/13 | 49,000 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/26 | Expenditures | 24,147 | 20/07/2016 | 4THSFC/2016-17/C/14 | 25,000 | |||||||
Direct Receipts | Expenditures | 22/07/2016 | 4THSFC/2016-17/C/15 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 27/07/2016 | 4THSFC/2016-17/C/16 | 55,000 | ||||||||||
Direct Receipts | Expenditures | 28/07/2016 | FFC/2016-17/C/30 | 24,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:04 PM. |