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.) |
20/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,849 | 14/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,395 | 14/08/2016 | 4THSFC/2016-17/C/7 | 6,395 | ||||
Direct Receipts | 14/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 36,756 | 14/08/2016 | 4THSFC/2016-17/C/8 | 36,756 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,102 | 16/08/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 449 | 20/08/2016 | 4THSFC/2016-17/C/5 | 8,710 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 20/08/2016 | 4THSFC/2016-17/C/6 | 1,533 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 78,117 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:45 PM. |