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.) |
05/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 55,051 | 23/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,980 | 23/12/2016 | 4THSFC/2016-17/C/10 | 19,980 | ||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,404 | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,300 | 28/12/2016 | 4THSFC/2016-17/C/11 | 3,300 | ||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 300 | 28/12/2016 | 4THSFC/2016-17/C/12 | 300 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,768 | 28/12/2016 | FFC/2016-17/C/9 | 2,768 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,880 | 29/12/2016 | 4THSFC/2016-17/C/13 | 6,880 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 230 | 29/12/2016 | 4THSFC/2016-17/C/14 | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:50 AM. |