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/2 | Direct Receipts | 94,785 | 16/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.25 | 16/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | 16/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/7 | Expenditures | 13,530 | 16/10/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/8 | Expenditures | 26,107 | 16/10/2016 | FFC/2016-17/C/14 | 3,530 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 104 | 16/10/2016 | FFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 50,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:21 AM. |