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/4 | Direct Receipts | 11,028 | 03/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,572 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 51,875 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/5 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/7 | Expenditures | 46,822 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:03 PM. |