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 | 77,627 | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 77 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,018 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 24,052 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:39 PM. |