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.) |
04/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,979 | 04/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 274,800 | |||||||
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,980 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 99,840 | |||||||
24/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,831 | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 56,910 | |||||||
24/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,971 | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,880 | |||||||
26/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 16,000 | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
26/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:47 PM. |