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/7 | Direct Receipts | 168,057 | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,886 | 03/10/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,584 | 07/10/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 58,600 | 14/10/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 59,740 | 21/10/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 24/10/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/10/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:43 AM. |