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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,344 | 19/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,715 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,885 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:51 AM. |