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.) |
14/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,200 | 13/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 27,840 | 08/07/2016 | 4THSFC/2016-17/C/3 | 6,500 | ||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,430 | 08/07/2016 | 4THSFC/2016-17/C/4 | 30,000 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 39,170 | 08/07/2016 | FFC/2016-17/C/2 | 13,500 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/36 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:24 AM. |