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 | 101,194 | 04/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | 04/07/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | 04/07/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | 04/07/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | 20/07/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | 20/07/2016 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | 20/07/2016 | 4THSFC/2016-17/C/21 | 5,000 | |||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | 26/07/2016 | 4THSFC/2016-17/C/22 | 5,000 | |||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | 26/07/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/12 | Expenditures | 23,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:46 PM. |