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.) |
25/10/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 36,320 | 17/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 30,000 | 17/10/2016 | 4THSFC/2016-17/C/2 | 30,000 | ||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:59 PM. |