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.) |
31/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,458 | 03/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 14/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | 14/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | 19/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34 | 19/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/16 | Expenditures | 2 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:02 PM. |