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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 260,372 | 08/07/2016 | 4THSFC/2016-17/P/42 | Expenditures | 1,500 | 08/07/2016 | 4THSFC/2016-17/C/11 | 10,000 | ||||
30/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 260,372 | 18/07/2016 | FFC/2016-17/P/23 | Expenditures | 8,178 | 30/07/2016 | 4THSFC/2016-17/C/17 | 1,000 | ||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/24 | Expenditures | 18,753 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/43 | Expenditures | 910 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/66 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/68 | Expenditures | 5,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:47 PM. |