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.) |
08/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 512,787 | 06/10/2016 | 4THSFC/2016-17/P/65 | Expenditures | 3,000 | 08/10/2016 | 4THSFC/2016-17/C/8 | 13,848 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/66 | Expenditures | 1,800 | 28/10/2016 | 4THSFC/2016-17/C/11 | 23,904 | |||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 129,690 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 164,189 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 66,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:18 PM. |