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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 93,441 | 17/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,700 | 17/08/2016 | 4THSFC/2016-17/C/2 | 9,700 | ||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,200 | 19/08/2016 | 4THSFC/2016-17/C/3 | 5,200 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,600 | 19/08/2016 | 4THSFC/2016-17/C/4 | 12,600 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,278 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/3 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:44 AM. |