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.) |
24/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 113,472 | 24/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | 24/11/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,557 | 24/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | 24/11/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 4,000 | 24/11/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 126,909 | 24/11/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/7 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/8 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/2 | Expenditures | 187,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:22 AM. |