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.) |
03/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,954 | 01/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,990 | 01/09/2016 | 4THSFC/2016-17/C/4 | 33,790 | ||||
05/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 37,376 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,900 | 22/09/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,900 | 22/09/2016 | FFC/2016-17/C/1 | 72,000 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 22/09/2016 | FFC/2016-17/C/2 | 77,710 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 77,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:25 PM. |