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.) |
19/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 114,994 | 19/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 38,400 | 21/10/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||
24/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 114,994 | 21/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 51,200 | 24/10/2016 | 4THSFC/2016-17/C/9 | 9,372 | ||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | 26/10/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,896 | 29/10/2016 | 4THSFC/2016-17/C/14 | 7,504 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 35,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:11 AM. |