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.) |
15/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,229 | 05/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 6,500 | 07/10/2016 | 4THSFC/2016-17/C/5 | 14,850 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,370 | 07/10/2016 | 4THSFC/2016-17/C/6 | 4,850 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,180 | 15/10/2016 | 4THSFC/2016-17/C/7 | 14,850 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,030 | 22/10/2016 | 4THSFC/2016-17/C/8 | 10,500 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,500 | 22/10/2016 | 4THSFC/2016-17/C/9 | 13,895 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/15 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,216 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:30 AM. |