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.) |
01/10/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 189,175 | 07/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 156,575 | |||||||
01/10/2016 | FFC/2016-17/R/17 | Direct Receipts | 5,000 | 07/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:18 AM. |