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.) |
07/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 134,870 | 20/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | 07/10/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 720 | 07/10/2016 | 4THSFC/2016-17/C/11 | 187 | |||||||
Direct Receipts | Expenditures | 07/10/2016 | 4THSFC/2016-17/C/12 | 40,000 | ||||||||||
Direct Receipts | Expenditures | 07/10/2016 | 4THSFC/2016-17/C/13 | 40,000 | ||||||||||
Direct Receipts | Expenditures | 07/10/2016 | FFC/2016-17/C/11 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 07/10/2016 | FFC/2016-17/C/12 | 4,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:16 AM. |