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/2 | Direct Receipts | 39,216 | 19/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,400 | 19/10/2016 | 4THSFC/2016-17/C/7 | 5,513 | ||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 7,632 | 19/10/2016 | 4THSFC/2016-17/C/8 | 1,400 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,120 | 19/10/2016 | FFC/2016-17/C/16 | 19,487 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 184 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/30 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/31 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:08 PM. |