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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,364 | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,330 | 18/10/2016 | 4THSFC/2016-17/C/2 | 8,330 | ||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 87 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 4,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:10 AM. |