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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,379 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,400 | |||||||
13/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 67,178 | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 104,000 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,656 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:26 PM. |