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.) |
13/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 98,617 | 13/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,918 | 13/07/2016 | 4THSFC/2016-17/C/2 | 9,918 | ||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/12 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:46 PM. |